AD1 Adjustment Amount

To specify the characteristics of an adjustment

Sequence

Element

Name

Type

Requirement

Min

Max

Repeat

01

426

Adjustment Reason Code

Identifier (ID)

Mandatory

2

2

1

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

Codes (632)

02

782

Monetary Amount

Decimal number (R)

Optional

1

18

1

Monetary amount

AD102 is the adjustment amount.

03

1129

Adjustment Reason Code Characteristic

Identifier (ID)

Optional

1

2

1

Code specifying an additional characteristic of the adjustment reason

Codes (159)

04

594

Frequency Code

Identifier (ID)

Optional

1

1

1

Code indicating frequency or type of activities or actions being reported

AD104 is frequency of the AD102 monetary amount.

Codes (23)

05

9

Late Reason Code

Identifier (ID)

Optional

2

2

1

Code identifying the reason for tardiness

Codes (24)